MOMCO GLOBAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOMCO GLOBAL INC (EIN 84-0925251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201213559349300866
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-20T14:09:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840925251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOPS International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOPS | NameControl |
| Phone | 3037335353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 S Trenton Way | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802313822 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Surratt | Name |
| Title | President/CEO | Title |
| Phone | 3037335353 | Phone |
| Date Signed | 2012-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sherry Surratt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 S Trenton Way | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802313822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4606166 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mops.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 242 | TotalNbrVolunteers |
| Total Gross UBI | 220196 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 55013 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 771385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 854177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3066465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3428227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2950 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 388809 | OtherRevenuePriorYear |
| Other Revenue Current Year | 241629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4229609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4530287 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1889437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1964510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 341305 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2323942 | OtherExpensePriorYear |
| Other Expenses Current Year | 2509365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4215879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4473875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56412 | RevenuesLessExpensesCY |
| Total Assets BOY | 4085849 | TotalAssetsBOY |
| Total Assets EOY | 4019821 | TotalAssetsEOY |
| Total Liabilities BOY | 2363132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2240692 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1722717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1779129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOPS focuses exclusively on the distinct needs of mothers with preschoolers. MOPS is dedicated to empowering and inspiring women in their journey to be the best mothers possible. Our primary tool for doing so is through regular meetings where moms in the community gather together to build friendships, encourage one another, and discover practical proven parenting strategies. Each MOPS program helps mothers find friendship and acceptance, provides opportunities for women to develop and practice leadership skills in the group, and promotes spiritual growth. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1119162 | Expense |
| Revenue | 2261915 | Revenue |
| Description | MOPS International Membership provides resources and benefits for mothers of preschoolers. They receive encouragement through a weekly Mom-E-Mail, 4 issues of MOMSense magazine, and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. We hope that the growth of the membership program will continue to further God's kingdom. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176306 | Expense |
| Revenue | 175473 | Revenue |
| Description | New Groups - ChartersMOPS International chartered 442 new MOPS groups and 163 additional groups from July 1, 2011 through June 30, 2012. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development, and spiritual maturity for any mom of preschool age children. Since April 2010 a Chartering Ministry has been able to add as many MOPS groups as they would like for no additional fee. The goal is to reach more moms by adding groups. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228223 | Expense |
| Revenue | 416219 | Revenue |
| Description | Charter RenewalsRenewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement, and leadership development that our moms need. We estimate that 85% of groups eligible to renew did so in 2011/2012. This accounts for 2,581 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1662766 | Expense |
| Revenue | 630707 | Revenue |
| Description | MOPS produces an annual convention for mothers involved in MOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1662766 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 630707 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3186457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Ulshoffer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037335353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 S Trenton Way | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802313822 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rebekah Basinger | ||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jed Burnham | ||||||
| Board Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Stuart Lark | ||||||
| Board Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Mark Hopkins | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Linda Chowdry | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gail Bryan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Doris Maurer Meyer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gail Wozniak | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Derozette Banks | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Keith Meyer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tracey Solomon | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Naomi Michie | ||||||
| Board Member Emeritus | 1.00 | X | 0 | 0 | 0 | |
| Brian Stafford | ||||||
| Board Member (Through Jan 2012) | 1.00 | X | 0 | 0 | 0 | |
| Shelly Radic | ||||||
| Interim CEO | 40.00 | X | 100037 | 0 | 1005 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100037 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1005 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8513 | FederatedCampaigns |
| Fundraising Events | 47625 | FundraisingEvents |
| All Other Contributions | 798039 | AllOtherContributions |
| Noncash Contributions | 10950 | NoncashContributions |
| Total Contributions | 854177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Fees | 900099 | 2716058 | 2716058 |
| Convention | 900099 | 687108 | 687108 |
| Other Program Revenue | 900099 | 25061 | 25061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3428227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6254 | TotalRevenueColumn |
| Exclusion | $6,254 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56087 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6200 | TotalRevenueColumn |
| Exclusion | $6,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40854 | TotalRevenueColumn |
| Exclusion | -$40,854 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Advertising Income | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 220196 | TotalRevenueColumn |
| Unrelated Business Revenue | 220196 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220196 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4530287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3484314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 220196 | UnrelatedBusinessRevenue |
| Exclusion | -$28,400 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142416 | Total |
| Program Services | 50957 | ProgramServices |
| Management And General | 71208 | ManagementAndGeneral |
| Fundraising | 20251 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1528665 | Total |
| Program Services | 920813 | ProgramServices |
| Management And General | 455124 | ManagementAndGeneral |
| Fundraising | 152728 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6414 | Total |
| Program Services | 3730 | ProgramServices |
| Management And General | 2020 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12503 | Total |
| Program Services | 7271 | ProgramServices |
| Management And General | 3938 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274512 | Total |
| Program Services | 146996 | ProgramServices |
| Management And General | 87658 | ManagementAndGeneral |
| Fundraising | 39858 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5974 | Total |
| Program Services | 4856 | ProgramServices |
| Management And General | 680 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18650 | Total |
| Management And General | 18650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633823 | Total |
| Program Services | 578318 | ProgramServices |
| Management And General | 38920 | ManagementAndGeneral |
| Fundraising | 16585 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55835 | Total |
| Program Services | 31733 | ProgramServices |
| Management And General | 23827 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792064 | Total |
| Program Services | 729816 | ProgramServices |
| Management And General | 34560 | ManagementAndGeneral |
| Fundraising | 27688 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51315 | Total |
| Program Services | 41708 | ProgramServices |
| Management And General | 5844 | ManagementAndGeneral |
| Fundraising | 3763 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119018 | Total |
| Program Services | 85932 | ProgramServices |
| Management And General | 21250 | ManagementAndGeneral |
| Fundraising | 11836 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301854 | Total |
| Program Services | 247458 | ProgramServices |
| Management And General | 33455 | ManagementAndGeneral |
| Fundraising | 20941 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14152 | Total |
| Program Services | 7786 | ProgramServices |
| Management And General | 4328 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65627 | Total |
| Program Services | 41330 | ProgramServices |
| Management And General | 16027 | ManagementAndGeneral |
| Fundraising | 8270 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139774 | Total |
| Program Services | 88026 | ProgramServices |
| Management And General | 34135 | ManagementAndGeneral |
| Fundraising | 17613 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10023 | Total |
| Program Services | 8739 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous Expenses | 142607 | 103996 | 23307 | 15304 |
| Income Tax | 63118 | 63118 | ||
| Design Fees | 62707 | 54263 | 7189 | 1255 |
| Volunteer Expenses | 32824 | 32729 | 95 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4473875 | Total |
| Program Services | 3186457 | ProgramServices |
| Management And General | 946113 | ManagementAndGeneral |
| Fundraising | 341305 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171438 | BOY |
| EOY | 178501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924106 | BOY |
| EOY | 894077 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18120 | BOY |
| EOY | 17354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45421 | BOY |
| EOY | 24872 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501462 | BOY |
| EOY | 562493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3556218 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1224718 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2410589 | BOY |
| EOY | 2331500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11768 | BOY |
| EOY | 11024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4085849 | BOY |
| EOY | 4019821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130923 | BOY |
| EOY | 158016 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301477 | BOY |
| EOY | 1213187 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913272 | BOY |
| EOY | 869489 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17460 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363132 | BOY |
| EOY | 2240692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647702 | BOY |
| EOY | 1736775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50015 | BOY |
| EOY | 17354 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722717 | BOY |
| EOY | 1779129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4085849 | BOY |
| EOY | 4019821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 871149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889202 | CurrentTaxYear |
| Total | 4223522 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5072240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4680652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3703826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3084803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3484314 | CurrentTaxYear |
| Total | 20025835 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6100107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5551801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4373516 | CurrentTaxYear |
| Total | 24249357 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430064 | CurrentTaxYear |
| Total | 2019373 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 430064 | CurrentTaxYear |
| Total | 2019373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22229984 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12454 | CurrentTaxYear |
| Total | 203573 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55013 | CurrentTaxYear |
| Total | 746959 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67467 | CurrentTaxYear |
| Total | 950532 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7455 | CurrentTaxYearMinus2Years |
| Total | 21926 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6320475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5865565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4585949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4008843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4440983 | CurrentTaxYear |
| Total | 25221815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152 | InvestmentEarningsOrLosses |
| Other Expenditures | 152 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 223 | InvestmentEarningsOrLosses |
| Other Expenditures | 223 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 394 | InvestmentEarningsOrLosses |
| Other Expenditures | 394 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 832 | InvestmentEarningsOrLosses |
| Other Expenditures | 832 | OtherExpenditures |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74260 | OtherCostOrOtherBasis |
| Book Value | 74260 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2349457 | OtherCostOrOtherBasis |
| Depreciation | 306633 | Depreciation |
| Book Value | 2042824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 674749 | OtherCostOrOtherBasis |
| Depreciation | 552497 | Depreciation |
| Book Value | 122252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 457752 | OtherCostOrOtherBasis |
| Depreciation | 365588 | Depreciation |
| Book Value | 92164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2331500 | TotalOfBookValueLandBuildings |
| Total Revenue | 4530287 | TotalRevenue |
| Total Expenses | 4473875 | TotalExpenses |
| Excess Or Deficit For Year | 56412 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 56412 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4606166 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4606166 | RevenueSubtotal |
| Other Revenues Not Included | -75879 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -75879 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4530287 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4549754 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75879 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75879 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4473875 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4473875 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Support Treasures of the Heart ministry and events. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2012, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XII, Line 4b - Other Adjustments: | Special FR Event Direct Expenses on 990 Part VIII, Line 8b -75,879. | |
| Part XIII, Line 2d - Other Adjustments: | Special FR Event Direct Expenses on 990 Part VIII, Line 8b 75,879. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Indiana Concert | NameOfEvent1 |
| Gross Receipts Event1 | 43135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1195 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 37867 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Colorado Concert | NameOfEvent2 |
| Gross Receipts Event2 | 39515 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22740 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16775 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1999 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 24818 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 82650 | GrossReceiptsTotal |
| Charitable Contributions Total | 47625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35025 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3194 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 62685 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75879 | DirectExpenseSummaryEvents |
| Net Income Summary | -40854 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was prepared by an independent CPA firm, reviewed by the controller and appropriate upper management, and then emailed to the board for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of MOPS. |
| Form 990, Part VI, Section B, line 15 | The Compensation/Salary committee uses comparability data from ECFA, CLA, Mountain States Employer Council, as well as individual non-profits and for-profit businesses in the same revenue range as MOPS to determine the compensation of the officers. The suggested compensation amounts were presented to the Finance Comitttee, who then presented the compensation amounts to the board for approval. The board approved these amounts. The process and decisions are documented in the minutes of the committees and boards involved. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
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